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The VHDU023, Financial Accounting Batch Records Generated report did not print. How do I get it to print?

April 26, 2017Accounting batch financial print records report

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The VHDU023, Financial Accounting Batch Records Generated report did not print. How do I get it to print?

1 Answer

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The printed report indicates that the check transactions have been fed to Financial Accounting. If the report does not print, future batches of DCS checks may not be printed. The user will see the following error message appear in the top left hand corner on Screen 491: “F8871 Batch XXXXXX dated 11/19/02 needs to be fed to FA” when the next check batch is chosen for printing.